Civic Intelligence

Central Montana Foundation

990 • Fiscal year 2016 • EIN 81-0425314

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileCENTRALMONTANAFOUNDATION.COM
PO Box 334Lewistown, MT 59457

(406) 538-6130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$56,540

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$21,944,844

Down $660,867 (-2.9%) from 2015

Net Assets

Down

$21,944,844

Down $660,867 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin7th percentile

Revenue

Down

$1,761,801

Down $1,318,688 (-43%) from 2015

Expenses

Up

$2,422,668

Up $812,674 (+50%) from 2015

Net Income

Down

-$660,867

Down $2,131,362 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $15,981,742Liabilities 2010: $0Net Assets 2010: $15,981,7422010Assets 2011: $18,001,868Liabilities 2011: $0Net Assets 2011: $18,001,8682011Assets 2012: $18,934,847Liabilities 2012: $0Net Assets 2012: $18,934,8472012Assets 2013: $19,446,216Liabilities 2013: $0Net Assets 2013: $19,446,2162013Assets 2014: $21,135,216Liabilities 2014: $0Net Assets 2014: $21,135,2162014Assets 2015: $22,605,711Liabilities 2015: $0Net Assets 2015: $22,605,7112015Assets 2016: $21,944,844Liabilities 2016: $0Net Assets 2016: $21,944,8442016Assets 2017: $22,530,290Liabilities 2017: $34,761Net Assets 2017: $22,495,5292017Assets 2018: $22,104,426Liabilities 2018: $38,852Net Assets 2018: $22,065,5742018Assets 2019: $27,993,835Liabilities 2019: $431,240Net Assets 2019: $27,562,5952019Assets 2020: $29,935,226Liabilities 2020: $416,984Net Assets 2020: $29,518,2422020Assets 2021: $44,762,262Liabilities 2021: $501,906Net Assets 2021: $44,260,3562021Assets 2022: $40,694,502Liabilities 2022: $468,356Net Assets 2022: $40,226,1462022Assets 2023: $42,851,953Liabilities 2023: $501,579Net Assets 2023: $42,350,3742023Assets 2024: $66,712,485Liabilities 2024: $1,481,919Net Assets 2024: $65,230,5662024

Highlighted filing

2016

Assets$21,944,844
Liabilities$0
Net Assets$21,944,844
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $900,5312010Expenses 2011: $745,1802011Expenses 2012: $937,7792012Revenue 2013: $2,494,897Expenses 2013: $1,983,528Net Income 2013: $511,3692013Revenue 2014: $3,452,229Expenses 2014: $1,763,229Net Income 2014: $1,689,0002014Revenue 2015: $3,080,489Expenses 2015: $1,609,994Net Income 2015: $1,470,4952015Revenue 2016: $1,761,801Expenses 2016: $2,422,668Net Income 2016: -$660,8672016Revenue 2017: $4,033,554Expenses 2017: $3,209,903Net Income 2017: $823,6512017Revenue 2018: $1,260,478Expenses 2018: $1,209,021Net Income 2018: $51,4572018Revenue 2019: $4,398,937Expenses 2019: $1,907,945Net Income 2019: $2,490,9922019Revenue 2020: $2,419,597Expenses 2020: $2,378,662Net Income 2020: $40,9352020Revenue 2021: $14,999,910Expenses 2021: $2,786,611Net Income 2021: $12,213,2992021Revenue 2022: $5,019,493Expenses 2022: $7,019,311Net Income 2022: -$1,999,8182022Revenue 2023: $5,207,255Expenses 2023: $5,676,306Net Income 2023: -$469,0512023Revenue 2024: $29,940,798Expenses 2024: $11,682,408Net Income 2024: $18,258,3902024

Highlighted filing

2016

Revenue$1,761,801
Expenses$2,422,668
Net Income-$660,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,404,376
Mission and Program Overview

Mission

Educational and cultural improvement of central montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,534,998$18,078,654▲ $543,656
Savings and Temporary Cash Investments$4,769,294$3,437,383▼ $1,331,911
Land, Buildings, and Equipment, Net$299,622$299,622→ $0
Cash and Non-Interest-Bearing Accounts$1,797$5,553▲ $3,756
Total Assets$22,605,711$21,944,844▼ $660,867
Other Assets Total-$123,632-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,834,620$18,501,908▲ $667,288
Temporarily Rstr Net Assets$4,645,490$3,328,516▼ $1,316,974
Unrestricted Net Assets$125,601$114,420▼ $11,181
Total Net Assets Fund Balance$22,605,711$21,944,844▼ $660,867
Total Liabilities and Net Assets / Fund Balance$22,605,711$21,944,844▼ $660,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$299,622-$299,622
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie MantoothExecutive DiFT$54,844$1,696$56,540

Board Members and Trustees

NameTitle
Dean ComesPresident
Beth PutnamDirector
Bret CarpenterDirector
Brian HendersonDirector
Carl SeilstadDirector
Doug FlamentDirector
Jason ButcherDirector
Jennifer WeedenDirector
Mike DowdyDirector
Sonny ComesDirector
Robyn BakkedahlSecretary/tr
Josh WebberVice Preside
Sandra WesthoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$804,999
Program Service Revenue
$0
Investment Income
$933,198
Other Revenue
$23,604
All Other Contributions
$804,999
Change in Net Assets
$-660,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,307,665
Salaries, Compensation, and Employee Benefits$62,640
Other Expenses$52,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,111,067--$2,111,067
Grants to Domestic Individuals$196,598--$196,598
Other Salaries and Wages-$56,541-$56,541
Office Expenses-$18,387-$18,387
Fees for Services Accounting-$18,000-$18,000
Payroll Taxes-$4,134-$4,134
Insurance-$3,535-$3,535
Conferences and Meetings-$2,914-$2,914
Other Employee Benefits-$1,965-$1,965
Occupancy-$1,456-$1,456
Advertising-$1,049-$1,049
Fees for Service Investment Mgmnt Fees-$355-$355
Fees for Services Legal-$308-$308
Other Expenses-$20-$20
Total Functional Expenses$2,307,665$115,003$0$2,422,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the PoolLewistown, MT-Pool Renovations$680,253
Central Montana Medical CenterLewistown, MT-Various Upgrades$584,583
Snowy Mountain IndustriesBillings, MT-Building$256,187
Fhs- Kolar TrackLewistown, MT-Improvements$118,250
Boys & Girls Club of LewistownLewistown, MT-Summer/educational$40,707
Friends of the TrailsLewistown, MT-Trail Improvements$32,327
Grass Range Quick Response UnitGrass Range, MT-Stryker Power Cot$30,000
Fergus Hs- Girls Fp Boys CcLewistown, MT-Girls Fp/ Boys Cc$25,000
Hobson- Philbrook CemetaryHobson, MT-Improvements$20,650
Lewistown Public LibraryLewistown, MT-Operating Exp/books$18,500
Council on AgingLewistown, MT-Furn & Ac Unit, Van$15,770
Central Montana FairgroundsLewistown, MT-Hand Rail Project$14,999
Stanford Library GuildStanford, MT-Expansion$14,000
Chokecherry JamLewistown, MT-Youth Activities$13,567
Judith BasinStanford, MT-Comm Improv, Etc$11,048
Fergus County Fire CouncilLewistown, MT-AED'S$11,000
Moore CommunityMoore, MT-Various Upgrades$10,062
Petroleum EndowmentWinnett, MT-Various Projects$10,060
Beaver Creek Cottonwood RfdMoore, MT-Fire Hall Improv$10,000
Tct ActivitiesHobson, MT-Upgrades$9,752
Garfield County- Jordon PoolJordan, MT-Equip, Landscaping$8,243
Montana Cowboy PoetryLewistown, MT-Poetry Gathering$7,900
Denton EndowmentDenton, MT-Various Community$6,982
Fergus Post 16Lewistown, MT-Lighting & Repair$6,640
Central Mt Youth MentoringLewistown, MT-Program Expenses$6,395
Central Montana Youth ChallengeLewistown, MT-Various Needs$6,180
Friends of Head StartLewistown, MT-Playhouse$6,131
Pet Assistance LeagueLewistown, MT-Operating Expense$6,050
Lewistown Art CenterLewistown, MT-Software/ Upgrades$5,928
Garfield Co EndowmentJordan, MT-Various Community$5,500
Lewistown Park & RecreationLewistown, MT-Improvements$5,300
Roy GymRoy, MT-Gym Project$5,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Dean comes po box 540 lewistown, mt 59457 robyn bakkedahl po box 174 lewistown, mt 59457 jason butcher 215 7th ave s lewistown, mt 59457 carl seilstad 712 w main lewistown, mt 59457 sonny comes 2264 east fork rd lewistown, mt 59457 josh webber po box 1047 denton, mt 59430 sandra westhoff po box 660 lewistown, mt 59457 doug flament 506 w main lewistown, mt 59457 beth putnam 408 wendell ave lewistown, mt 59457 jennifer weeden 404 w broadway lewistown, mt 59457 bret carpenter po box 958 lewistown, mt 59457 brian henderson 106 e janeaux st lewistown, mt 59457 mike dowdy 408 wendell ave lewistown, mt 59457”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by the foundations accounting firm. The return is given to the president of the board of directors for review prior to the presentation to the full board for review. The president then signs the return prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annually at the board meeting”

Form 990, Page 6, Part VI, Line 15A

“The foundation president meets with the executive director and reviews it before meetng with the rest of the board.”

Form 990, Page 6, Part VI, Line 15B

“The only employee is the executive director who is the person in charge of the day to day operations. Her salary is discussed yearly by the board after inquiries have been made for comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“You can call the executive director or the accountant to inquire about a copy of the 990”

Filing and Contact Details

Filer

Filer Name
Central Montana Foundation
EIN
81-0425314
Phone
4065386130
Address
PO BOX 334, LEWISTOWN, MT 59457

Signing Officer

Name
Dean Comes
Title
President
Phone
4065386130
Signed
2017-08-14

Organization Details

Principal Officer
Dean Comes
Formed
2001
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Huffine Mcmillan Arntzen & Ruckman Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457-2759
Preparer
Mildred Mcmillan
Phone
4065352352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other grants to various organizations from their own fund or from grants from the central montana foundation undesignated funds. Including scholarships to area students to further their education.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990/GrossReceiptsAmt06404376
IRS990/GrossRentsGrp/RealAmt09500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03535
IRS990/InsuranceGrp/TotalAmt03535
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0847453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0847453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017534998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018078654
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299622
IRS990/LandBldgEquipCostOrOtherBssAmt0299622
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04640796
IRS990/LessRentalExpensesGrp/RealAmt01779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND CULTURAL IMPROVEMENT OF CENTRAL MONTANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022605711
IRS990/NetAssetsOrFundBalancesEOYAmt021944844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01456
IRS990/OccupancyGrp/TotalAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018387
IRS990/OfficeExpensesGrp/TotalAmt018387
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0123632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01965
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/TotalAmt05989
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherRevenueMiscGrp/Desc0PTR/S CORP GROSS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEES, REBATES ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1812
IRS990/OtherRevenueTotalAmt015883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056541
IRS990/OtherSalariesAndWagesGrp/TotalAmt056541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04134
IRS990/PayrollTaxesGrp/TotalAmt04134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017834620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018501908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN COMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRAL MONTANA MEDICAL CENTER: COMPUTER CARTS, VARIOUS EQUIPMENT, RENOVATIONS AND IMPROVEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0584583
IRS990/ProgSrvcAccomActy3Grp/Desc0SNOWY MOUNTAIN INDUSTRIES BUILDING: NEW BUILDING FOR THEIR DAILY OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256187
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER GRANTS TO VARIOUS ORGANIZATIONS FROM THEIR OWN FUND OR FROM GRANTS FROM THE CENTRAL MONTANA FOUNDATION UNDESIGNATED FUNDS. INCLUDING SCHOLARSHIPS TO AREA STUDENTS TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0786642
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0786642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01728088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01504318
IRS990/PYInvestmentIncomeAmt01321152
IRS990/PYOtherExpensesAmt045411
IRS990/PYOtherRevenueAmt031249
IRS990/PYRevenuesLessExpensesAmt01470495
IRS990/PYSalariesCompEmpBnftPaidAmt060265
IRS990/PYTotalExpensesAmt01609994
IRS990/PYTotalRevenueAmt03080489
IRS990/ReconcilationRevenueExpnssAmt0-660867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04769294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03437383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06323222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0847453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0862963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01376223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0978858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04879699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56440
IRS990ScheduleA/PublicSupportPY170Pct00.59800
IRS990ScheduleA/PublicSupportTotal170Amt06323222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01728088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06323222
IRS990ScheduleA/TotalSupportAmt011202921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0299622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299622
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0196598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt140707
IRS990ScheduleI/RecipientTable/CashGrantAmt214999
IRS990ScheduleI/RecipientTable/CashGrantAmt3584583
IRS990ScheduleI/RecipientTable/CashGrantAmt46180
IRS990ScheduleI/RecipientTable/CashGrantAmt56395
IRS990ScheduleI/RecipientTable/CashGrantAmt613567
IRS990ScheduleI/RecipientTable/CashGrantAmt715770
IRS990ScheduleI/RecipientTable/CashGrantAmt86982
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt116640
IRS990ScheduleI/RecipientTable/CashGrantAmt126131
IRS990ScheduleI/RecipientTable/CashGrantAmt13680253
IRS990ScheduleI/RecipientTable/CashGrantAmt1432327
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/CashGrantAmt168243
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820650
IRS990ScheduleI/RecipientTable/CashGrantAmt1911048
IRS990ScheduleI/RecipientTable/CashGrantAmt205928
IRS990ScheduleI/RecipientTable/CashGrantAmt215300
IRS990ScheduleI/RecipientTable/CashGrantAmt2218500
IRS990ScheduleI/RecipientTable/CashGrantAmt237900
IRS990ScheduleI/RecipientTable/CashGrantAmt2410062
IRS990ScheduleI/RecipientTable/CashGrantAmt256050
IRS990ScheduleI/RecipientTable/CashGrantAmt2610060
IRS990ScheduleI/RecipientTable/CashGrantAmt275230
IRS990ScheduleI/RecipientTable/CashGrantAmt28256187
IRS990ScheduleI/RecipientTable/CashGrantAmt2914000
IRS990ScheduleI/RecipientTable/CashGrantAmt309752
IRS990ScheduleI/RecipientTable/CashGrantAmt31118250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE HALL IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER/EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HAND RAIL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FURN & AC UNIT, VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VARIOUS COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AED'S
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GIRLS FP/ BOYS CC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11LIGHTING & REPAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PLAYHOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13POOL RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TRAIL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15VARIOUS COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16EQUIP, LANDSCAPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17STRYKER POWER COT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19COMM IMPROV, ETC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SOFTWARE/ UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22OPERATING EXP/BOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23POETRY GATHERING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24VARIOUS UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25OPERATING EXPENSE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,944,844
Liabilities
$0
Net assets
$21,944,844
Revenue
$1,761,801
Expenses
$2,422,668
Net income
-$660,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$1.48$65.2$29.9$11.7$18.3
2023Summary only. Only limited summary data is available for this year.$42.9$0.50$42.4$5.21$5.68$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.47$40.2$5.02$7.02$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.50$44.3$15.0$2.79$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.42$29.5$2.42$2.38$0.04
2019Summary only. Only limited summary data is available for this year.$28.0$0.43$27.6$4.40$1.91$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.04$22.1$1.26$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.03$22.5$4.03$3.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.76$2.42$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$3.08$1.61$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.45$1.76$1.69
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.49$1.98$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits